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S106 Financial Report

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S106 Financial Report * = under 2 years to spend from 01.10.19 ** = over 2 years to spend from 01.10.19 Potential Received Spent Available £11,008,977.07 £5,069,760.86 £660,287.13 £4,409,473.73 SUMMARY Affordable Housing £2,503,472.02 £968,136.56 £0.00 £968,136.56 TABLE Community (by MBC) £83,447.00 £0.00 £0.00 £0.00 MBC HELD Cycle Park £19,636.36 £20,716.24 £0.00 £20,716.24 Healthcare £3,451,532.04 £1,730,498.01 £58,286.95 £1,672,211.06 Monitoring Committees £31,000.00 £0.00 £0.00 £0.00 Monitoring s106 £6,500.00 £6,376.54 £0.00 £6,376.54 Open Space £4,413,545.65 £2,307,825.68 £580,205.31 £1,727,620.37 Public Arts £23,400.00 £0.00 £0.00 £0.00 Potential = Maximum in Town Centre £321,794.87 £21,794.87 £21,794.87 £0.00 s106 agreement Received = Monies triggered Travel Plan Monitoring (by MBC) £55,649.13 £14,412.96 £0.00 £14,412.96 and paid Spent = Monies transferred Woodland/Ecology £99,000.00 £0.00 £0.00 £0.00 Available =Received but not yet transferred Potential = Maximum in s106 agreement Received = Monies triggered and paid Spent = Monies transferred to Service Owner Available = Received but not yet transferred * = under 2 years to spend from 01.10.19 ** = over 2 years to spend from 01.10.19 App No Address Ward Type Definition Service Owner Potential Received Spent Available Spend-By Date Rating towards improvements (refurbishment and Healthcare NHS West Kent CCG £113,650.80 £113,650.80 £0.00 £113,650.80 31/08/2026 reconfiguration) of Aylesford Medical Practice ** Open Space towards the improvement of Midley Close Play Area in Parks and Leisure £57,245.45 £57,245.45 £0.00 £57,245.45 Bridge Nursery, London 31/08/2026 14/501209/FULL Allington ** Road, Maidstone, Kent, Allington Maidstone including the replacement and refurbishment of the play area equipment and ancillary £56,112.00 £56,112.00 £0.00 £56,112.00 items within the area 29/07/2026 ** TOTAL: £227,008.25 £227,008.25 £0.00 £227,008.25 App No Address Ward Type Definition Service Owner Potential Received Spent Available Spend-By Date Rating Healthcare for the purpose of improvements to the Blackthorne NHS West Kent CCG £13,608.00 £14,418.06 £0.00 £14,418.06 Medical Centre and College Practice (Barming) n/a ** Bell Farm,North Barming And 16/505427/FULL Street,Barming,Kent,, Teston £13,608.00 £0.00 £0.00 £0.00 Open Space towards improvements to allotments at North Pole Parks and Leisure £27,562.50 £29,203.25 £0.00 £29,203.25 n/a ** Road and Beaumont Road £27,562.50 £0.00 £0.00 £0.00 TOTAL: £82,341.00 £43,621.31 £0.00 £43,621.31 App No Address Ward Type Definition Service Owner Potential Received Spent Available Spend-By Date Rating Woodland/Ecology the enhancement, management and maintenance of Maidstone Borough £2,500.00 £0.00 £0.00 £0.00 the open space, woodland area and ecology park as Council set out in the Management Plan and provided in the Maidstone Borough £7,500.00 £0.00 £0.00 £0.00 location Council Maidstone Borough £15,000.00 £0.00 £0.00 £0.00 Roundwell Park, Land Council 14/504795/FULL To The NW of Sutton Bearsted Healthcare means the improvement of healthcare facilities at NHS West Kent CCG £37,800.00 £0.00 £0.00 £0.00 Street, Bearsted, Kent, , Bearsted Medical Practice and The Spires Surgery Open Space towards the improvement of the environment and Parks and Leisure £140.00 £0.00 £0.00 £0.00 furniture of public footpath KM75 to mitigate the impact Parks and Leisure £420.00 £0.00 £0.00 £0.00 of the Development to include the addition of two Parks and Leisure £840.00 £0.00 £0.00 £0.00 handrails to a section of KM75 TOTAL: £64,200.00 £0.00 £0.00 £0.00 App No Address Ward Type Definition Service Owner Potential Received Spent Available Spend-By Date Rating Healthcare shall only be used towards new local medical centre NHS West Kent CCG £31,611.00 £34,927.56 £0.00 £34,927.56 Land At Church Street for Boughton Monchelsea (or if not spent in 2 years, Boughton n/a And,Heath towards Wallis Avenue Surgery, The Mote Medical ** 15/509961/FULL Monchelsea And Road,Boughton Practice or Grove park surgery) Chart Sutton Monchelsea,Kent,, Towards Boughton Monchelsea Play Area in Church Open Space Parks and Leisure £38,950.00 £43,036.56 £9,727.30 £33,309.26 02/09/2029 Street ** Land To West Of, Healthcare New local medical centre for Boughton Monchelsea (or NHS West Kent CCG £15,163.20 £0.00 £0.00 £0.00 Boughton 70 Church Street, if not spent in 2 years, towards Wallis Avenue Surgery, 16/502993 Monchelsea And Boughton Monchelsea, The Mote Medical Practise or Grove Park Surgery) Chart Sutton ME17 4HN Lyewood Farm, Boughton Healthcare provision of a new general practice premises for NHS West Kent CCG £83,556.00 £0.00 £0.00 £0.00 18/502683/FULL Green Lane, Monchelsea And orchard medical centre and greensands health centre Boughton Monchelsea, Chart Sutton £80,000.00 £0.00 £0.00 £0.00 Maidstone, TOTAL: £249,280.20 £77,964.12 £9,727.30 £68,236.82 Kent, ME17 4LD Potential = Maximum in s106 agreement Received = Monies triggered and paid Spent = Monies transferred to Service Owner Available = Received but not yet transferred * = under 2 years to spend from 01.10.19 ** = over 2 years to spend from 01.10.19 App No Address Ward Type Definition Service Owner Potential Received Spent Available Spend-By Date Rating The Maidstone Studios, Healthcare towards investment in healthcare facilities at one or NHS West Kent CCG £74,268.00 £87,244.19 £0.00 £87,244.19 Vinters Business Park, more of the following local surgery premises Grove 14/500290/FULL New Cut Road, Boxley Green Medical Centre, St. Lukes Medical Centre, 31/01/2029 ** Maidstone, Kent, ME14 Brewer Street Surgery, Bearsted Surgery, The 5NZ, College Practice Land East Of, Healthcare towards the provision of primary healthcare to provide NHS West Kent CCG £44,647.20 £0.00 £0.00 £0.00 Gleamingwood Drive, 15/503359/OUT Boxley improved facilities at Lordswood Community Health Lordswood, Living Centre Kent Town Centre towards the Town Centre Projects of which the Public Economic Development £300,000.00 £0.00 £0.00 £0.00 Plot 9, Arts Contribution shall be used towards the provision Eclipse Park, of public art in Maidstone Town Centre (with the Sittingbourne Road, priority being towards public art at Maidstone East) 18/502144/FULL Boxley North, Maidstone, Public Arts forms part of the Town Centre Projects Contribution Economic Development £23,400.00 £0.00 £0.00 £0.00 Kent Travel Plan Monitoring to be used to monitor compliance with the Travel Plan Maidstone Borough £5,000.00 £0.00 £0.00 £0.00 Fee Council Popesfield,Bearsted Woodland/Ecology "Landscape and Ecology Management Plan" means Maidstone Borough £15,000.00 £0.00 £0.00 £0.00 18/506656/FULL Boxley Road,Weavering,Kent,, the plan appended at Appendix 3 Council TOTAL: £462,315.20 £87,244.19 £0.00 £87,244.19 App No Address Ward Type Service Owner Potential Received Spent Available Spend-By Date Rating 22, Tonbridge Road, Open Space to be used on those areas within a one mile radius Parks and Leisure £60,096.09 £60,096.09 £5,000.00 £55,096.09 13/0941 Maidstone, Kent, ME16 Bridge 04/12/2025 ** 8RT Buckland Hill Car Park, Healthcare provision of primary healthcare services and facilities NHS West Kent CCG £24,620.21 £24,620.21 £0.00 £24,620.21 15/01/2021 Buckland Hill, * 13/1213 Bridge Maidstone, Kent, ME16 means that land within a one mile radius of the Land Open Space Parks and Leisure £100,800.00 £102,922.11 £45,564.00 £57,358.11 15/01/2021 0YN known as Whatman Park * TOTAL: £185,516.30 £187,638.41 £50,564.00 £137,074.41 App No Address Ward Type Definition Service Owner Potential Received Spent Available Spend-By Date Rating Land At Londis Store & Healthcare improvements to the facilities at the existing surgery in NHS West Kent CCG £6,552.00 £0.00 £0.00 £0.00 Bird In Hand P.H., Heath Coxheath And Stockett Lane 10/0992 Road, Coxheath, Hunton Open Space for the provision of improvements to the open space Parks and Leisure £15,750.00 £0.00 £0.00 £0.00 Maidstone, Kent, ME17 within Stockett Lane 4EH Healthcare towards the expansion (whether through extension NHS West Kent CCG £55,080.00 £0.00 £0.00 £0.00 refurbishment and/or upgrade) and improved service provision of primary care at the local surgery premises at Stockett Lane Surgery or Orchard Surgery (both Land North of Heath within the Parish of Coxheath and within mile of the Road, Coxheath And Development) in order to accommodate and mitigate 13/1979 Coxheath, Hunton the additional impact on service provisions likely to be Maidstone, generated by the Development ME17 4TB Open Space towards the upgrading and improvement of the open Parks and Leisure £86,625.00 £0.00 £0.00 £0.00 space and associated facilities at Stockett Lane Coxheath or for such other purposes Linden Farm, Stockett Healthcare towards expansion and improved services provision at NHS West Kent CCG £43,804.80 £45,783.83 £0.00 £45,783.83 Lane, East Farleigh, Coxheath And 13/2008 Stockett Lane and Orchard Surgeries, Coxheath.
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